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Manager, Financial Analytics and Forecasting SunRun
Manager, Financial Analytics and ForecastingSunrun is a rapidly growing company with complex and unique financial partnerships and business transactions. Forecasting the timing and outcome of all these activities is core to the Company?s success and working capital management. The Manager of Financial Analytics and Forecasting will report to the Director of FP&A and will work with multiple departments (including Project Finance, Pricing, Sales, and Operations) to collect inputs, drive the iterative process of managing corporate projections, and make recommendations to senior management. The right individual in this role will be familiar with complex financial transactions, be comfortable driving detail-oriented modeling analysis, and work effectively with multiple stakeholders.
Responsibilities
?Lead preparation and analysis of corporate projections (GAAP and cash) for management review
?Collaborate with and manage the process of obtaining and understanding inputs from Project Finance, Pricing, Sales and Operations
?Analyze GAAP and non-GAAP metrics to understand the implications of changing corporate assumptions
?On a monthly and quarterly basis, analyze variance from model and provide revised forecast to management incorporating learnings and updated assumptions from prior month
?Regularly improve the process quality and efficiency for the accurate rollups of business cash flows (actual and forecast) and variance analyses
?Assist with ad hoc projects, as required
Qualifications
?Bachelor?s degree in finance or related field
?Minimum of 4 years financial modeling experience focused on complex financial transactions
?Outstanding analytical and financial modeling skills
?Advanced knowledge of accounting/financial principles and practices required; knowledge of financial statement, balance sheet, statement of operations and cash flows required; partnership tax structure experience a plus
?Strong attention to details required
?Ability to communicate effectively with stakeholders
?Must be motivated, goal-oriented self-starter who is comfortable with fast-paced, demanding environment. Must manage multiple tasks and juggle several urgent demands at any given point, while adapting to changing priorities
Who We Are
Sunrun?s mission is to make solar energy affordable for more people. We help people move their home to solar energy without the big upfront costs. Instead, we use a variety of project finance structures to purchase solar facilities for our homeowners and sell them electricity under long-term contracts. We are the leader in our field, and we are looking for high performers to join our team and help us scale as we grow across thousands of households across over ten states and increase our financing partnerships with some of the largest financial institutions
| Location: | San Francisco, CA United States |
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SunRun
Investors: Foundation CapitalAll Jobs: at SunRun
| Web Site: | www.sunrunhome.com |
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| Headquarters: | 00000 United States |
| Industry: | Cleantech / Energy |
